Duties and Responsibilities1. Collection dispatch and assignment of collection.2. Record journal entries relating to AR.3. Record all trade discounts and
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
* Making sure that a monthly inventory report is being done, in time with the submission* Analyzing the monthly cost of sales and provide all necessary
Collections Officer Requirements:Bachelor's degree in accounting, business management, or a similar field.Previous experience working as a Collections
Are you thrilled about delivering outstanding customer service? We're looking for a lively Customer Service Representative. They will join our team in
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
Company DescriptionOptimus Executive Search Solutions, Inc. is an executive search organization located in Makati. We specialize in Fast Moving Consumer Goods
- Willing to START ASAP in MAKATI- Must be a Graduate of Bachelor's / College Degree in Management, Banking and Finance or equivalent- Must have at least 1
Bachelor's/College Degree in Management, Banking and Finance or equivalent.At least 1 year experience in bank operations.Knowledgeable in banking internal
The General Accounting Supervisor will be responsible in management and reporting of financial data, ensuring BIR compliance, will be handling internal and
Job DescriptionHere, we understand the value of work-life balance like no other. In this new role with our client in the medical practice industry, you'll
Denials Process Consultant***At least 3 years of experience in Denial Management• 5+ years of experience working with RCM hospitals and operations or
Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on
DIRECT HIRINGJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified
Essential Duties and Responsibilities:• Membership Enrollment and Billing: Handle the process of membership enrollment and regular billing, ensuring accurate
Full-time Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for
Job Description:As an Accounts Receivable Associate at Storm Technologies, you will be responsible for managing the company's accounts receivable processes and
Job DescriptionKey Responsibilities and Tasks :Prepare cash projections based on justified assumptions/estimates.Approve request for release of fundsAnalyze
DIRECT HIRING!Job Title Collections AssociateMain QualificationsEducation Bachelor's/College Degree in Management, Banking and Finance or equivalent.
Total Number of Openings1Manages the collection of ordinary trade receivables from customers extended credit privileges.The Company:Chevron Holdings Inc. (CHI)